The Daily Transaction Details report provides transaction data for a specific date range.
The report displays the following information:
Transaction Date
Transaction Time
Employee who ran the transaction
Transaction ID: Select this link to display information about the transaction.
Order/Invoice Number
Payment Method: Credit or Cash
Transaction Type:
Sale
Authorization Only
Pre-Authorization
Refund
Void
Amount (before discounts, taxes, and tips)
Discounts
Sales Tax
Tips
Transaction Amount (after discounts, taxes, and tips)
To display the report, select Reports > Daily Transaction Details. See View a report.